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Date:17-May-2024 Time: 2:16 PM |
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(Rs. In Crores) | Particulars | Mar 2023 | Mar 2022 | Mar 2021 | Mar 2020 | Mar 2019 | Sales Turnover | 1818.56 | 1471.80 | 1241.96 | 1494.00 | 1425.46 | Other Income | 159.88 | 89.22 | 102.53 | 125.29 | 83.78 | Stock Adjustments | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Total Income | 1978.44 | 1561.02 | 1344.49 | 1619.29 | 1509.24 | Raw Materials | 0.21 | 0.09 | 0.11 | 118.21 | 0.00 | Excise Duty | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Power & Fuel Cost | 13.04 | 8.96 | 6.57 | 6.68 | 6.64 | Other Manufacturing Expenses | 378.45 | 251.89 | 539.50 | 118.15 | 685.67 | Employee Cost | 498.14 | 442.91 | 398.28 | 400.05 | 378.04 | Selling and Administration Expenses | 795.35 | 651.92 | 114.54 | 747.48 | 134.33 | Miscellaneous Expenses | 48.89 | 48.58 | 198.76 | 54.31 | 151.25 | Less: Preoperative Expenditure Capitalised | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Profit before Interest, Depreciation & Tax | 244.37 | 156.68 | 86.74 | 174.41 | 153.32 | Interest & Financial Charges | 68.84 | 51.14 | 60.70 | 76.88 | 38.03 | Profit before Depreciation & Tax | 175.53 | 105.54 | 26.04 | 97.53 | 115.29 | Depreciation | 186.36 | 136.45 | 115.48 | 119.26 | 116.49 | Profit Before Tax | -10.83 | -30.91 | -89.44 | -21.73 | -1.21 | Tax | 18.43 | -9.69 | -8.06 | -5.89 | -0.05 | Profit After Tax | -29.26 | -21.22 | -81.38 | -15.84 | -1.16 | Adjustment below Net Profit | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | P & L Balance brought forward | -190.28 | -176.08 | -94.70 | -78.86 | -55.05 | Appropriations | -1.02 | -7.01 | 0.00 | 0.00 | 22.65 | P & L Bal. carried down | -218.53 | -190.28 | -176.08 | -94.70 | -78.86 | Equity Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 3.99 | Preference Dividend | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Corporate Dividend Tax | 0.00 | 0.00 | 0.00 | 0.00 | 0.82 | Equity Dividend (%) | 0.00 | 0.00 | 0.00 | 0.00 | 0.00 | Earning Per Share (Rs.) | -0.80 | -0.58 | -25.62 | -4.99 | -0.37 | Book Value | 32.95 | 33.32 | 227.64 | 259.92 | 204.66 | Extraordinary Items | 7.35 | -11.29 | -0.82 | 0.14 | 0.02 |
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